(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.23%11.68B | -1.78%10.72B | 1.64%44.74B | -1.95%11.53B | -5.32%10.77B | 0.64%11.54B | 15.74%10.91B | 8.64%44.02B | 14.24%11.76B | 14.03%11.37B |
Cost of revenue | -1.18%8.83B | -2.25%8.21B | 2.73%34.56B | -0.54%8.76B | -2.75%8.47B | -0.16%8.94B | 16.98%8.39B | 11.28%33.64B | 12.76%8.81B | 16.99%8.71B |
Gross profit | 9.49%2.85B | -0.22%2.51B | -1.87%10.18B | -6.17%2.77B | -13.72%2.3B | 3.48%2.6B | 11.80%2.52B | 0.89%10.38B | 18.89%2.95B | 5.32%2.67B |
Operating expense | 1.57%2.01B | 0.79%1.86B | 1.66%7.57B | 1.56%1.85B | 0.44%1.9B | -4.26%1.98B | 10.47%1.84B | 5.82%7.45B | -3.66%1.83B | 8.05%1.89B |
Operating profit | 34.63%838.47M | -2.96%656M | -10.83%2.61B | -18.76%911.46M | -48.07%403.96M | 39.25%622.81M | 15.60%675.98M | -9.78%2.93B | 92.12%1.12B | -0.76%777.86M |
Net non-operating interest income (expenses) | 81.00%5.67M | 108.05%3.54M | 1,044.67%14.36M | 616.05%5.72M | 302.02%3.8M | 187.60%3.13M | 345.55%1.7M | -118.60%-1.52M | -162.51%-1.11M | -209.87%-1.88M |
Non-operating interest income | 10.22%9.96M | 39.63%8.01M | 34.29%31.61M | 55.18%9.04M | 42.49%7.79M | 33.75%9.04M | 4.57%5.74M | -17.48%23.54M | 3.43%5.83M | -18.31%5.47M |
Non-operating interest expense | -27.34%4.29M | 10.78%4.47M | -31.16%17.25M | -52.13%3.32M | -45.70%3.99M | 4.18%5.9M | -20.94%4.04M | 23.10%25.06M | 79.67%6.94M | 47.54%7.35M |
Net investment income | -45.93%45.27M | 51.42%37.89M | -48.28%71.58M | 29.42%-45.78M | -88.03%8.61M | -14.24%83.72M | -25.64%25.02M | 139.12%138.39M | -485.68%-64.86M | 619.59%71.97M |
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | 0 | 94.51%-20.89M | 94.57%-20.98M | 0 | 0 | 91K | -412.43%-380.42M | -386.32M | 2.39M |
Income from associates and other participating interests | -129.03%-6.09M | -19.66%9.53M | -23.76%28.43M | -99.60%41K | -199.57%-4.45M | 55.76%20.97M | 30.11%11.86M | 27.74%37.29M | 89.88%10.24M | -9.96%4.47M |
Special income (charges) | -153.57%-17.91M | 134.25%5.16M | -95.21%16.25M | 841.80%12.53M | -7,828.65%-14.67M | -90.13%33.44M | -2,834.11%-15.05M | 9,957.96%339.51M | 135.70%1.33M | -133.04%-185K |
Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---352.46M | --0 | --0 |
Less:Other special charges | 514.12%17.91M | -134.25%-5.16M | 55.33%20.11M | -841.80%-12.53M | 7,828.65%14.67M | -78.52%2.92M | 2,834.11%15.05M | 275.93%12.95M | -135.70%-1.33M | 133.04%185K |
Less:Write off | ---- | ---- | ---36.36M | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
Other non-operating income (expenses) | 810.97%15.24M | -86.40%4.55M | -17.28%106.91M | 166.10%37.09M | 20.13%38.51M | -104.71%-2.14M | -11.32%33.46M | -9.69%129.24M | -67.24%13.94M | 20.17%32.06M |
Income before tax | 15.58%880.64M | -2.24%716.67M | -11.38%2.83B | 29.48%900.09M | -50.85%435.77M | -19.57%761.93M | 10.21%733.07M | -11.42%3.19B | 7.48%695.14M | 7.12%886.68M |
Income tax | -7.30%265.25M | -7.63%215.88M | -23.23%855.66M | -46.07%237.97M | -52.00%97.82M | 0.16%286.15M | 27.17%233.72M | 0.20%1.11B | 111.62%441.26M | -11.24%203.78M |
Net income | 29.34%615.4M | 0.29%500.78M | -5.03%1.98B | 160.80%662.12M | -50.51%337.95M | -28.09%475.78M | 3.74%499.35M | -16.61%2.08B | -42.07%253.88M | 14.17%682.89M |
Net income continuous operations | 29.34%615.4M | 0.29%500.79M | -5.03%1.98B | 160.80%662.12M | -50.51%337.95M | -28.09%475.78M | 3.74%499.35M | -16.61%2.08B | -42.07%253.88M | 14.17%682.89M |
Noncontrolling interests | -1.19%80.71M | -52.45%28.35M | -4.18%240.62M | 30.76%50.38M | -25.62%48.94M | -14.84%81.67M | 17.15%59.62M | -14.49%251.12M | -14.55%38.53M | 186.81%65.8M |
Net income attributable to the company | 35.67%534.69M | 7.44%472.44M | -5.14%1.73B | 184.06%611.74M | -53.17%289M | -30.34%394.11M | 2.15%439.72M | -16.89%1.83B | -45.23%215.35M | 7.28%617.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 35.67%534.69M | 7.44%472.44M | -5.14%1.73B | 184.06%611.74M | -53.17%289M | -30.34%394.11M | 2.15%439.72M | -16.89%1.83B | -45.23%215.35M | 7.28%617.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 37.11%14.63 | 8.66%12.93 | -5.15%46.95 | 184.54%16.56 | -53.20%7.82 | -30.31%10.67 | 2.06%11.9 | -16.99%49.5 | -45.35%5.82 | 7.32%16.71 |
Diluted earnings per share | 37.17%14.63 | 8.66%12.93 | -5.15%46.95 | 184.54%16.56 | -53.20%7.82 | -30.33%10.6659 | 2.06%11.9 | -16.99%49.5 | -45.33%5.82 | 7.31%16.7086 |
Dividend per share | 5.56%9.5 | 0 | 12.50%18 | 12.50%9 | 0 | 12.50%9 | 0 | 0.00%16 | -5.88%8 | 0 |
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data